Muster Roll No. : 24608	Date From : 05/01/2023    Date To : 16/01/2023	Sanction No. : 2430008/2022-2023/161608/AS    Sanction Date : 20/08/2022
Work Code : 2430008/AV/10495404	Work Name : CONST OF NEW AWC BUILDING AT BIRIPUR ADV-II OF BOBEI GP

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  27

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAMDEI OR-30-008-001-001/16103 OTHER BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036568 Credited 24/02/2023   2 TADAGU OR-30-008-001-001/15992 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036568 Credited 24/02/2023   3 MANSING GOND(Self) OR-30-008-001-001/15986 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036568 Credited 24/02/2023   4 NARSA GOND(Wife) OR-30-008-001-001/34592 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0036568 Credited 24/02/2023   5 SNAI OR-30-008-001-001/16045 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0036568 Credited 24/02/2023   6 laxmibai gond(Daughter-in-Law) OR-30-008-001-001/15919 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0036568 Credited 24/02/2023   7 RAMPA GOND OR-30-008-001-001/15986 ST BIRIPUR P P A A P A A P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0036568 Credited 24/02/2023   Daily Attendence 7 7 0 0 7 0 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 1776

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1776

Total man days : 56